|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramsar
|
RJ-271700207302231600/5683908
(हाथमा )
|
2717002113NRG24180120241736269
|
18/01/2024
|
Laxman Singh
|
2717002113WL094263
|
Laxman Singh
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399653
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Ramsar
|
RJ-271700207302231800/2261
(हाथमा )
|
2717002113NRG24180120241736446
|
18/01/2024
|
khiya
|
2717002113WL094269
|
khiya
|
00045
|
BARB0BARMER
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399652
|
|
KHEEYA
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700207302231800/5684093
(हाथमा )
|
2717002113NRG24180120241736469
|
18/01/2024
|
GAWRI
|
2717002113WL094269
|
GAWRI
|
00045
|
BARB0BARMER
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399690
|
|
GAVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramsar
|
RJ-271700210002232000/2283
(गंगाला )
|
2717002113NRG24180120241736592
|
18/01/2024
|
rameshawari
|
2717002113WL094272
|
rameshawari
|
00045
|
BARB0BARMER
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399791
|
|
RAMESHWARI D O SAD R
|
BANK OF BARODA(606985)
|
|
5
|
Ramsar
|
RJ-271700210002232000/2334
(गंगाला )
|
2717002113NRG24180120241736594
|
18/01/2024
|
SAMADA
|
2717002113WL094272
|
SAMADA
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399792
|
|
MRS MRS SAMADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramsar
|
RJ-271700211300914872/2320
(खारा राठौड़ान)
|
2717002113NRG24180120241736330
|
18/01/2024
|
jaswant
|
2717002113WL094264
|
jaswant
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399833
|
|
ASWANT SINGH S O SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700210002232000/1850
(गंगाला )
|
2717002113NRG24180120241736563
|
18/01/2024
|
Mirago Devi
|
2717002113WL094272
|
Mirago Devi
|
00045
|
BARB0CHOUHT
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399726
|
|
MIRAGA DEVI W/O RAMJEEVAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
8
|
Ramsar
|
RJ-271700210002232000/5
(गंगाला )
|
2717002113NRG24180120241736329
|
18/01/2024
|
anjna
|
2717002113WL094264
|
anjna
|
00045
|
BARB0CHOUHT
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142399825
|
|
AJANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
9
|
Ramsar
|
RJ-271700207302231600/1075
(हाथमा )
|
2717002113NRG24180120241736349
|
18/01/2024
|
Bagtu devi
|
2717002113WL094267
|
Bagtu devi
|
00045
|
BARB0DBBARM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399750
|
|
BAGTU DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207302231600/1075
(हाथमा )
|
2717002113NRG24180120241736348
|
18/01/2024
|
sayama
|
2717002113WL094267
|
sayama
|
00045
|
BARB0DBBARM
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399751
|
|
Shyamaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Ramsar
|
RJ-271700207302231800/5684074
(हाथमा )
|
2717002113NRG24180120241736455
|
18/01/2024
|
Sura Ram
|
2717002113WL094269
|
Sura Ram
|
00045
|
BARB0DBBARM
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399717
|
|
SURA RAM S O DAVARKA
|
BANK OF BARODA(606985)
|
|
12
|
Ramsar
|
RJ-271700211300914872/2353
(खारा राठौड़ान)
|
2717002113NRG24180120241736432
|
18/01/2024
|
Mohni
|
2717002113WL094268
|
Mohni
|
00045
|
BARB0DBBARM
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399814
|
|
MOHNI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Ramsar
|
RJ-271700211300914872/2353
(खारा राठौड़ान)
|
2717002113NRG24180120241736431
|
18/01/2024
|
Pokararam
|
2717002113WL094268
|
Pokararam
|
00045
|
BARB0DBBARM
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399813
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15802
|
15802
|
|
|
|
|
|
|
|
|
14
|
Ramsar
|
RJ-271700210002232000/2284
(गंगाला )
|
2717002113NRG24180120241736593
|
18/01/2024
|
bhichhu
|
2717002113WL094272
|
bhichhu
|
00045
|
BARB0DHORIM
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142399680
|
|
BICHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
Ramsar
|
RJ-271700207302231600/5683922
(हाथमा )
|
2717002113NRG24180120241736351
|
18/01/2024
|
kheta
|
2717002113WL094267
|
kheta
|
00048
|
BKID0006643
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399749
|
|
KHETA RAM
|
BANK OF INDIA(508505)
|
|
16
|
Ramsar
|
RJ-271700207302231800/931
(हाथमा )
|
2717002113NRG24180120241736314
|
18/01/2024
|
SAYER KAWER
|
2717002113WL094264
|
SAYER KAWER
|
00048
|
BKID0006643
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399731
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramsar
|
RJ-271700207302231900/22
(हाथमा )
|
2717002113NRG24180120241736157
|
18/01/2024
|
amararam
|
2717002113WL094255
|
amararam
|
00048
|
BKID0006643
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142399843
|
|
Mr. AMARARAM MANGALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
Ramsar
|
RJ-271700207302231900/52
(हाथमा )
|
2717002113NRG24180120241736159
|
18/01/2024
|
DEDARAM
|
2717002113WL094255
|
DEDARAM
|
00048
|
BKID0006643
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399739
|
|
DEDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ramsar
|
RJ-271700210002231700/2348
(गंगाला )
|
2717002113NRG24180120241736522
|
18/01/2024
|
Gani Khan
|
2717002113WL094272
|
Gani Khan
|
00048
|
BKID0006643
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399748
|
|
GANI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ramsar
|
RJ-271700210002231700/5686116
(गंगाला )
|
2717002113NRG24180120241736164
|
18/01/2024
|
BHIKHASINGH
|
2717002113WL094255
|
BHIKHASINGH
|
00048
|
BKID0006643
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399725
|
|
BHIKH SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Ramsar
|
RJ-271700211300914872/28
(खारा राठौड़ान)
|
2717002113NRG24180120241736600
|
18/01/2024
|
gunesha ram
|
2717002113WL094272
|
gunesha ram
|
00048
|
BKID0006643
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399840
|
|
GUNESHARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
22
|
Ramsar
|
RJ-271700207302231900/5684389
(हाथमा )
|
2717002113NRG24180120241736181
|
18/01/2024
|
KHEMARAM
|
2717002113WL094256
|
KHEMARAM
|
00078
|
CNRB0003382
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399662
|
|
KHEMA RAM S O KESARA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
23
|
Ramsar
|
RJ-271700210002232000/1811
(गंगाला )
|
2717002113NRG24180120241736561
|
18/01/2024
|
Tulachi
|
2717002113WL094272
|
Tulachi
|
00078
|
CNRB0018325
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399822
|
|
TULACHI BAGARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
24
|
Ramsar
|
RJ-271700210002232000/24
(गंगाला )
|
2717002113NRG24180120241736598
|
18/01/2024
|
sharda
|
2717002113WL094272
|
sharda
|
00089
|
CBIN0283332
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399678
|
|
Mrs. SHARADA W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
25
|
Ramsar
|
RJ-271700207302229800/5683982
(हाथमा )
|
2717002113NRG24180120241736434
|
18/01/2024
|
PEMPO
|
2717002113WL094269
|
PEMPO
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399866
|
|
PEMPO
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700207302229800/5683982
(हाथमा )
|
2717002113NRG24180120241736433
|
18/01/2024
|
TEJARAM
|
2717002113WL094269
|
TEJARAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399940
|
|
TEJA RAM
|
BANK OF INDIA(508505)
|
|
27
|
Ramsar
|
RJ-271700207302229800/5684052
(हाथमा )
|
2717002113NRG24180120241736493
|
18/01/2024
|
VISHANA RAM
|
2717002113WL094270
|
VISHANA RAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399931
|
|
MR VIAHANARAM SOACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramsar
|
RJ-271700207302231600/1016
(हाथमा )
|
2717002113NRG24180120241736494
|
18/01/2024
|
AASU RAM
|
2717002113WL094270
|
AASU RAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399930
|
|
ASU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
29
|
Ramsar
|
RJ-271700207302231600/5683848
(हाथमा )
|
2717002113NRG24180120241736362
|
18/01/2024
|
CHAMPA
|
2717002113WL094268
|
CHAMPA
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399856
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700207302231600/5683900
(हाथमा )
|
2717002113NRG24180120241736496
|
18/01/2024
|
JEEYO
|
2717002113WL094270
|
JEEYO
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399897
|
|
JIYO
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700207302231600/5683900
(हाथमा )
|
2717002113NRG24180120241736495
|
18/01/2024
|
JUJARAM
|
2717002113WL094270
|
JUJARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399929
|
|
JUJARAM
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700207302231600/5683901
(हाथमा )
|
2717002113NRG24180120241736497
|
18/01/2024
|
HARIRAM
|
2717002113WL094270
|
HARIRAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399935
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700207302231600/5683901
(हाथमा )
|
2717002113NRG24180120241736498
|
18/01/2024
|
RAJO
|
2717002113WL094270
|
RAJO
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399891
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700207302231600/5683911
(हाथमा )
|
2717002113NRG24180120241736278
|
18/01/2024
|
CHIMU
|
2717002113WL094264
|
CHIMU
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399864
|
|
CHIMU
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700207302231600/5683920
(हाथमा )
|
2717002113NRG24180120241736499
|
18/01/2024
|
PAPE
|
2717002113WL094270
|
PAPE
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399599
|
|
PEPI
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700207302231600/5683921
(हाथमा )
|
2717002113NRG24180120241736279
|
18/01/2024
|
JHIMA
|
2717002113WL094264
|
JHIMA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399892
|
|
JHIMA DEVI W/O MANGI LAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
37
|
Ramsar
|
RJ-271700207302231600/5683922
(हाथमा )
|
2717002113NRG24180120241736350
|
18/01/2024
|
JETHI
|
2717002113WL094267
|
JETHI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399865
|
|
JETHI DO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Ramsar
|
RJ-271700207302231600/5683944
(हाथमा )
|
2717002113NRG24180120241736353
|
18/01/2024
|
TARO DEVI
|
2717002113WL094267
|
TARO DEVI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399867
|
|
MRS TARO TARO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ramsar
|
RJ-271700207302231600/5683954
(हाथमा )
|
2717002113NRG24180120241736435
|
18/01/2024
|
DHANI
|
2717002113WL094269
|
DHANI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399868
|
|
DHANI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700207302231600/5721679
(हाथमा )
|
2717002113NRG24180120241736270
|
18/01/2024
|
DEVARAM
|
2717002113WL094263
|
DEVARAM
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142399863
|
|
DEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ramsar
|
RJ-271700207302231600/5721679
(हाथमा )
|
2717002113NRG24180120241736271
|
18/01/2024
|
KUNNI DEVI
|
2717002113WL094263
|
KUNNI DEVI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142399862
|
|
KUNANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Ramsar
|
RJ-271700207302231600/5721714
(हाथमा )
|
2717002113NRG24180120241736436
|
18/01/2024
|
CHATRU DEVI
|
2717002113WL094269
|
CHATRU DEVI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399609
|
|
CHATARU
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700207302231600/5721729
(हाथमा )
|
2717002113NRG24180120241736437
|
18/01/2024
|
RAVTARAM
|
2717002113WL094269
|
RAVTARAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399598
|
|
RAVATA RAM
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700207302231600/880
(हाथमा )
|
2717002113NRG24180120241736438
|
18/01/2024
|
NENU DEVI
|
2717002113WL094269
|
NENU DEVI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399590
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramsar
|
RJ-271700207302231800/1053
(हाथमा )
|
2717002113NRG24180120241736441
|
18/01/2024
|
BHAGARAM
|
2717002113WL094269
|
BHAGARAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399809
|
|
BHAGA RAM
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700207302231800/1053
(हाथमा )
|
2717002113NRG24180120241736442
|
18/01/2024
|
Warju Devi
|
2717002113WL094269
|
Warju Devi
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399579
|
|
Mrs. VARAJU DEVI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Ramsar
|
RJ-271700207302231800/1060
(हाथमा )
|
2717002113NRG24180120241736150
|
18/01/2024
|
ARJUN RAM
|
2717002113WL094255
|
ARJUN RAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399896
|
|
ARJUN RAM
|
CANARA BANK(508532)
|
|
48
|
Ramsar
|
RJ-271700207302231800/1060
(हाथमा )
|
2717002113NRG24180120241736151
|
18/01/2024
|
ramba davi
|
2717002113WL094255
|
ramba davi
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399765
|
|
RAMBHA WO ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Ramsar
|
RJ-271700207302231800/1063
(हाथमा )
|
2717002113NRG24180120241736444
|
18/01/2024
|
channi devi
|
2717002113WL094269
|
channi devi
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399773
|
|
CHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700207302231800/1063
(हाथमा )
|
2717002113NRG24180120241736445
|
18/01/2024
|
gorkha ram
|
2717002113WL094269
|
gorkha ram
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399577
|
|
GORKHA RAM
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700207302231800/1081
(हाथमा )
|
2717002113NRG24180120241736508
|
18/01/2024
|
Kailash kanwar
|
2717002113WL094272
|
Kailash kanwar
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399618
|
|
KAILASH KANWAR
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700207302231800/2296
(हाथमा )
|
2717002113NRG24180120241736280
|
18/01/2024
|
chander kanwar
|
2717002113WL094264
|
chander kanwar
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399582
|
|
CHANDR KANWAR
|
ICICI BANK LTD(508534)
|
|
53
|
Ramsar
|
RJ-271700207302231800/5684056
(हाथमा )
|
2717002113NRG24180120241736281
|
18/01/2024
|
JAMATSINGH
|
2717002113WL094264
|
JAMATSINGH
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142399859
|
|
MR JAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ramsar
|
RJ-271700207302231800/5684060
(हाथमा )
|
2717002113NRG24180120241736448
|
18/01/2024
|
KHERTHARAM
|
2717002113WL094269
|
KHERTHARAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399756
|
|
MR KHARATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramsar
|
RJ-271700207302231800/5684062
(हाथमा )
|
2717002113NRG24180120241736169
|
18/01/2024
|
MORUDEVI
|
2717002113WL094256
|
MORUDEVI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399927
|
|
MOROO DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Ramsar
|
RJ-271700207302231800/5684063
(हाथमा )
|
2717002113NRG24180120241736449
|
18/01/2024
|
SURMA
|
2717002113WL094269
|
SURMA
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399924
|
|
Surama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Ramsar
|
RJ-271700207302231800/5684064
(हाथमा )
|
2717002113NRG24180120241736451
|
18/01/2024
|
HEJU
|
2717002113WL094269
|
HEJU
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399923
|
|
MRS HAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramsar
|
RJ-271700207302231800/5684064
(हाथमा )
|
2717002113NRG24180120241736450
|
18/01/2024
|
VIRDHARAM
|
2717002113WL094269
|
VIRDHARAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399757
|
|
VIRADHARAM
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700207302231800/5684065
(हाथमा )
|
2717002113NRG24180120241736282
|
18/01/2024
|
GORKAWER
|
2717002113WL094264
|
GORKAWER
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142399852
|
|
MORE KANWAR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
60
|
Ramsar
|
RJ-271700207302231800/5684065
(हाथमा )
|
2717002113NRG24180120241736283
|
18/01/2024
|
PADAMSINGH
|
2717002113WL094264
|
PADAMSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399934
|
|
PADAM SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
61
|
Ramsar
|
RJ-271700207302231800/5684066
(हाथमा )
|
2717002113NRG24180120241736284
|
18/01/2024
|
CHUTERSINGH
|
2717002113WL094264
|
CHUTERSINGH
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142399939
|
|
MR CHUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ramsar
|
RJ-271700207302231800/5684066
(हाथमा )
|
2717002113NRG24180120241736285
|
18/01/2024
|
PAWN KAWER
|
2717002113WL094264
|
PAWN KAWER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399629
|
|
PAPPU KANWAR
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700207302231800/5684068
(हाथमा )
|
2717002113NRG24180120241736286
|
18/01/2024
|
VARSHAKANVAR
|
2717002113WL094264
|
VARSHAKANVAR
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142399904
|
|
VARSHA KANWR
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700207302231800/5684069
(हाथमा )
|
2717002113NRG24180120241736288
|
18/01/2024
|
CHGAN KAWER
|
2717002113WL094264
|
CHGAN KAWER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399848
|
|
CHAGAN KANWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Ramsar
|
RJ-271700207302231800/5684069
(हाथमा )
|
2717002113NRG24180120241736287
|
18/01/2024
|
HEMSINGH
|
2717002113WL094264
|
HEMSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399587
|
|
HEB SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
66
|
Ramsar
|
RJ-271700207302231800/5684073
(हाथमा )
|
2717002113NRG24180120241736454
|
18/01/2024
|
FATMA
|
2717002113WL094269
|
FATMA
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399922
|
|
MRS FATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ramsar
|
RJ-271700207302231800/5684075
(हाथमा )
|
2717002113NRG24180120241736457
|
18/01/2024
|
AMIYA
|
2717002113WL094269
|
AMIYA
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399612
|
|
UMEDI DEVI W/O HARI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
68
|
Ramsar
|
RJ-271700207302231800/5684076
(हाथमा )
|
2717002113NRG24180120241736458
|
18/01/2024
|
CHETANRAM
|
2717002113WL094269
|
CHETANRAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399810
|
|
CHETAN RAM S O ISARA
|
BANK OF BARODA(606985)
|
|
69
|
Ramsar
|
RJ-271700207302231800/5684077
(हाथमा )
|
2717002113NRG24180120241736459
|
18/01/2024
|
ISHRARAM
|
2717002113WL094269
|
ISHRARAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Rejected
|
25/03/2024
|
|
2142399584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Ramsar
|
RJ-271700207302231800/5684085
(हाथमा )
|
2717002113NRG24180120241736462
|
18/01/2024
|
JMNA
|
2717002113WL094269
|
JMNA
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399915
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
Ramsar
|
RJ-271700207302231800/5684092
(हाथमा )
|
2717002113NRG24180120241736468
|
18/01/2024
|
SURTI
|
2717002113WL094269
|
SURTI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399585
|
|
SURATI
|
ICICI BANK LTD(508534)
|
|
72
|
Ramsar
|
RJ-271700207302231800/5684094
(हाथमा )
|
2717002113NRG24180120241736470
|
18/01/2024
|
DHANI
|
2717002113WL094269
|
DHANI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399776
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
73
|
Ramsar
|
RJ-271700207302231800/5684095
(हाथमा )
|
2717002113NRG24180120241736471
|
18/01/2024
|
PEEPALI
|
2717002113WL094269
|
PEEPALI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399911
|
|
MRS PIPALIDEVI WO SIDARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramsar
|
RJ-271700207302231800/5684096
(हाथमा )
|
2717002113NRG24180120241736472
|
18/01/2024
|
tijo
|
2717002113WL094269
|
tijo
|
00168
|
ICIC0000538
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142399626
|
|
TEEJO DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700207302231800/5684099
(हाथमा )
|
2717002113NRG24180120241736358
|
18/01/2024
|
MALU
|
2717002113WL094267
|
MALU
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399918
|
|
MALU DEVI
|
BANK OF BARODA(606985)
|
|
76
|
Ramsar
|
RJ-271700207302231800/5684106
(हाथमा )
|
2717002113NRG24180120241736361
|
18/01/2024
|
BALI
|
2717002113WL094267
|
BALI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399596
|
|
Mrs. VALI DEVI
|
INDIAN BANK(607105)
|
|
77
|
Ramsar
|
RJ-271700207302231800/5684106
(हाथमा )
|
2717002113NRG24180120241736360
|
18/01/2024
|
JETHARAM
|
2717002113WL094267
|
JETHARAM
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399847
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Ramsar
|
RJ-271700207302231800/5684107
(हाथमा )
|
2717002113NRG24180120241736289
|
18/01/2024
|
GANGAKAWER
|
2717002113WL094264
|
GANGAKAWER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399616
|
|
GANGA KANWAR
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700207302231800/5684108
(हाथमा )
|
2717002113NRG24180120241736290
|
18/01/2024
|
lila kanwer
|
2717002113WL094264
|
lila kanwer
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142399815
|
|
LILA KANWAR
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700207302231800/5684115
(हाथमा )
|
2717002113NRG24180120241736474
|
18/01/2024
|
SME
|
2717002113WL094269
|
SME
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399754
|
|
MRS SABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ramsar
|
RJ-271700207302231800/5684116
(हाथमा )
|
2717002113NRG24180120241736291
|
18/01/2024
|
MANHARSINGH
|
2717002113WL094264
|
MANHARSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399640
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700207302231800/5684117
(हाथमा )
|
2717002113NRG24180120241736292
|
18/01/2024
|
NAKHTSINGH
|
2717002113WL094264
|
NAKHTSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399849
|
|
NAKHAT SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
83
|
Ramsar
|
RJ-271700207302231800/5684117
(हाथमा )
|
2717002113NRG24180120241736293
|
18/01/2024
|
RATANSINGH
|
2717002113WL094264
|
RATANSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399851
|
|
Ratan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Ramsar
|
RJ-271700207302231800/5684118
(हाथमा )
|
2717002113NRG24180120241736475
|
18/01/2024
|
AMBARAM
|
2717002113WL094269
|
AMBARAM
|
00168
|
ICIC0000538
|
2286
|
2286
|
Processed
|
25/03/2024
|
|
2142399928
|
|
AAMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Ramsar
|
RJ-271700207302231800/5684118
(हाथमा )
|
2717002113NRG24180120241736476
|
18/01/2024
|
KEHTU
|
2717002113WL094269
|
KEHTU
|
00168
|
ICIC0000538
|
2286
|
2286
|
Processed
|
25/03/2024
|
|
2142399925
|
|
Khetu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Ramsar
|
RJ-271700207302231800/5684121
(हाथमा )
|
2717002113NRG24180120241736477
|
18/01/2024
|
CHAMPA
|
2717002113WL094269
|
CHAMPA
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399778
|
|
CHAMPA DEVI W O SIDA
|
BANK OF BARODA(606985)
|
|
87
|
Ramsar
|
RJ-271700207302231800/5684126
(हाथमा )
|
2717002113NRG24180120241736478
|
18/01/2024
|
kishan lal
|
2717002113WL094269
|
kishan lal
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399913
|
|
KISHAN LAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
88
|
Ramsar
|
RJ-271700207302231800/5684131
(हाथमा )
|
2717002113NRG24180120241736480
|
18/01/2024
|
SAMI
|
2717002113WL094269
|
SAMI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399808
|
|
SAMI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
Ramsar
|
RJ-271700207302231800/5684135
(हाथमा )
|
2717002113NRG24180120241736481
|
18/01/2024
|
SITADEVI
|
2717002113WL094269
|
SITADEVI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399914
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
Ramsar
|
RJ-271700207302231800/5684142
(हाथमा )
|
2717002113NRG24180120241736295
|
18/01/2024
|
ANTER KAWER
|
2717002113WL094264
|
ANTER KAWER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399588
|
|
ANTAR KANWAR
|
ICICI BANK LTD(508534)
|
|
91
|
Ramsar
|
RJ-271700207302231800/5684142
(हाथमा )
|
2717002113NRG24180120241736294
|
18/01/2024
|
DURJAN SINGH
|
2717002113WL094264
|
DURJAN SINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399586
|
|
DURJAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
92
|
Ramsar
|
RJ-271700207302231800/5684144
(हाथमा )
|
2717002113NRG24180120241736296
|
18/01/2024
|
DEVISINGH
|
2717002113WL094264
|
DEVISINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399774
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Ramsar
|
RJ-271700207302231800/5684144
(हाथमा )
|
2717002113NRG24180120241736297
|
18/01/2024
|
KAILASH KAWER
|
2717002113WL094264
|
KAILASH KAWER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399589
|
|
KELASH KANWAR
|
ICICI BANK LTD(508534)
|
|
94
|
Ramsar
|
RJ-271700207302231800/5684179
(हाथमा )
|
2717002113NRG24180120241736482
|
18/01/2024
|
KSUMBHI
|
2717002113WL094269
|
KSUMBHI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399912
|
|
KACHUMBI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700207302231800/5684190
(हाथमा )
|
2717002113NRG24180120241736170
|
18/01/2024
|
THAKRARAM
|
2717002113WL094256
|
THAKRARAM
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399780
|
|
THAKARA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
96
|
Ramsar
|
RJ-271700207302231800/5684211
(हाथमा )
|
2717002113NRG24180120241736153
|
18/01/2024
|
JETE
|
2717002113WL094255
|
JETE
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399854
|
|
JETI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
Ramsar
|
RJ-271700207302231800/5684211
(हाथमा )
|
2717002113NRG24180120241736152
|
18/01/2024
|
VEERMA
|
2717002113WL094255
|
VEERMA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399861
|
|
VIRMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
98
|
Ramsar
|
RJ-271700207302231800/5684228
(हाथमा )
|
2717002113NRG24180120241736298
|
18/01/2024
|
HERJIRAM
|
2717002113WL094264
|
HERJIRAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399888
|
|
HARJI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Ramsar
|
RJ-271700207302231800/5684228
(हाथमा )
|
2717002113NRG24180120241736299
|
18/01/2024
|
RUKHMA
|
2717002113WL094264
|
RUKHMA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399591
|
|
RUKHAMO
|
ICICI BANK LTD(508534)
|
|
100
|
Ramsar
|
RJ-271700207302231800/5684243
(हाथमा )
|
2717002113NRG24180120241736483
|
18/01/2024
|
RANARAM
|
2717002113WL094269
|
RANARAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399811
|
|
RANA RAM /TULCHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
101
|
Ramsar
|
RJ-271700207302231800/5684245
(हाथमा )
|
2717002113NRG24180120241736509
|
18/01/2024
|
PREMSINGH
|
2717002113WL094272
|
PREMSINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399620
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700207302231800/5684248
(हाथमा )
|
2717002113NRG24180120241736510
|
18/01/2024
|
ACHAN KAWER
|
2717002113WL094272
|
ACHAN KAWER
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399583
|
|
KISHAN KANWAR
|
ICICI BANK LTD(508534)
|
|
103
|
Ramsar
|
RJ-271700207302231800/5684256
(हाथमा )
|
2717002113NRG24180120241736300
|
18/01/2024
|
AMEDSINGH
|
2717002113WL094264
|
AMEDSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399769
|
|
UMED SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Ramsar
|
RJ-271700207302231800/5684264
(हाथमा )
|
2717002113NRG24180120241736511
|
18/01/2024
|
CHUTER SINGH
|
2717002113WL094272
|
CHUTER SINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399938
|
|
CHUTAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
105
|
Ramsar
|
RJ-271700207302231800/5684264
(हाथमा )
|
2717002113NRG24180120241736512
|
18/01/2024
|
LEHER KAWER
|
2717002113WL094272
|
LEHER KAWER
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399619
|
|
LEHAR KANWAR
|
ICICI BANK LTD(508534)
|
|
106
|
Ramsar
|
RJ-271700207302231800/5684265
(हाथमा )
|
2717002113NRG24180120241736302
|
18/01/2024
|
bhag singh
|
2717002113WL094264
|
bhag singh
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399617
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Ramsar
|
RJ-271700207302231800/5684265
(हाथमा )
|
2717002113NRG24180120241736301
|
18/01/2024
|
MUNG KAWER
|
2717002113WL094264
|
MUNG KAWER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399850
|
|
MUGAKANVAR
|
ICICI BANK LTD(508534)
|
|
108
|
Ramsar
|
RJ-271700207302231800/5684279
(हाथमा )
|
2717002113NRG24180120241736303
|
18/01/2024
|
ANASUKANVAR
|
2717002113WL094264
|
ANASUKANVAR
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399777
|
|
Mrs. ANUSUYA KANWAR WO LIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Ramsar
|
RJ-271700207302231800/5684293
(हाथमा )
|
2717002113NRG24180120241736304
|
18/01/2024
|
DRIYA KAWER
|
2717002113WL094264
|
DRIYA KAWER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399625
|
|
Mrs. DARIYA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Ramsar
|
RJ-271700207302231800/5684296
(हाथमा )
|
2717002113NRG24180120241736305
|
18/01/2024
|
DOLAT SINGH
|
2717002113WL094264
|
DOLAT SINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399788
|
|
DOLAT SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Ramsar
|
RJ-271700207302231800/5721084
(हाथमा )
|
2717002113NRG24180120241736307
|
18/01/2024
|
narapat singh
|
2717002113WL094264
|
narapat singh
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399767
|
|
NARAPATASINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Ramsar
|
RJ-271700207302231800/5721084
(हाथमा )
|
2717002113NRG24180120241736306
|
18/01/2024
|
RASAL KANWER
|
2717002113WL094264
|
RASAL KANWER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399770
|
|
RASAL KANWR
|
ICICI BANK LTD(508534)
|
|
113
|
Ramsar
|
RJ-271700207302231800/5721090
(हाथमा )
|
2717002113NRG24180120241736308
|
18/01/2024
|
NAYANSINGH
|
2717002113WL094264
|
NAYANSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399786
|
|
NARAYAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
114
|
Ramsar
|
RJ-271700207302231800/5721095
(हाथमा )
|
2717002113NRG24180120241736309
|
18/01/2024
|
ASHKARANSINGH
|
2717002113WL094264
|
ASHKARANSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399933
|
|
AASKARAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
115
|
Ramsar
|
RJ-271700207302231800/5721119
(हाथमा )
|
2717002113NRG24180120241736484
|
18/01/2024
|
CHNNE DEVI
|
2717002113WL094269
|
CHNNE DEVI
|
00168
|
ICIC0000538
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2142399920
|
|
Chanani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Ramsar
|
RJ-271700207302231800/5721122
(हाथमा )
|
2717002113NRG24180120241736485
|
18/01/2024
|
LUNE DEVI
|
2717002113WL094269
|
LUNE DEVI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399607
|
|
LUNI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
Ramsar
|
RJ-271700207302231800/5725980
(हाथमा )
|
2717002113NRG24180120241736311
|
18/01/2024
|
MAGHA SINGH
|
2717002113WL094264
|
MAGHA SINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399581
|
|
Megh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Ramsar
|
RJ-271700207302231800/5725981
(हाथमा )
|
2717002113NRG24180120241736312
|
18/01/2024
|
UMED SINGH
|
2717002113WL094264
|
UMED SINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399592
|
|
UMMED SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Ramsar
|
RJ-271700207302231800/920
(हाथमा )
|
2717002113NRG24180120241736313
|
18/01/2024
|
ANAND SINGH
|
2717002113WL094264
|
ANAND SINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399846
|
|
ANAD SINGH S/O DUNGAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
120
|
Ramsar
|
RJ-271700207302231800/942
(हाथमा )
|
2717002113NRG24180120241736488
|
18/01/2024
|
AGRI
|
2717002113WL094269
|
AGRI
|
00168
|
ICIC0000538
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2142399820
|
|
AGARI
|
ICICI BANK LTD(508534)
|
|
121
|
Ramsar
|
RJ-271700207302231800/954
(हाथमा )
|
2717002113NRG24180120241736489
|
18/01/2024
|
LILA
|
2717002113WL094269
|
LILA
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399785
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ramsar
|
RJ-271700207302231900/1080
(हाथमा )
|
2717002113NRG24180120241736171
|
18/01/2024
|
JAMANA KANWER
|
2717002113WL094256
|
JAMANA KANWER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399819
|
|
JAMNA KANWAR
|
ICICI BANK LTD(508534)
|
|
123
|
Ramsar
|
RJ-271700207302231900/17
(हाथमा )
|
2717002113NRG24180120241736154
|
18/01/2024
|
RUP ram
|
2717002113WL094255
|
RUP ram
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399857
|
|
RUPA RAM
|
ICICI BANK LTD(508534)
|
|
124
|
Ramsar
|
RJ-271700207302231900/38
(हाथमा )
|
2717002113NRG24180120241736175
|
18/01/2024
|
imiyo devi
|
2717002113WL094256
|
imiyo devi
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399789
|
|
IMIYO DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
Ramsar
|
RJ-271700207302231900/5684309
(हाथमा )
|
2717002113NRG24180120241736177
|
18/01/2024
|
jami
|
2717002113WL094256
|
jami
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399835
|
|
JAMI DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
Ramsar
|
RJ-271700207302231900/5684309
(हाथमा )
|
2717002113NRG24180120241736176
|
18/01/2024
|
LUNARAM
|
2717002113WL094256
|
LUNARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399836
|
|
LUNA RAM
|
ICICI BANK LTD(508534)
|
|
127
|
Ramsar
|
RJ-271700207302231900/5684333
(हाथमा )
|
2717002113NRG24180120241736160
|
18/01/2024
|
HEERSINGH
|
2717002113WL094255
|
HEERSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399630
|
|
HIR SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Ramsar
|
RJ-271700207302231900/5684340
(हाथमा )
|
2717002113NRG24180120241736178
|
18/01/2024
|
ANOPSINGH
|
2717002113WL094256
|
ANOPSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399578
|
|
ANOP SINGH S O BHER
|
BANK OF BARODA(606985)
|
|
129
|
Ramsar
|
RJ-271700207302231900/5684348
(हाथमा )
|
2717002113NRG24180120241736179
|
18/01/2024
|
ARJUN SINGH
|
2717002113WL094256
|
ARJUN SINGH
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399631
|
|
ARJUN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
130
|
Ramsar
|
RJ-271700207302231900/5684423
(हाथमा )
|
2717002113NRG24180120241736183
|
18/01/2024
|
CHOTHE
|
2717002113WL094256
|
CHOTHE
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399890
|
|
CHOTHI W O NANGA RAM
|
BANK OF BARODA(606985)
|
|
131
|
Ramsar
|
RJ-271700207302231900/5684486
(हाथमा )
|
2717002113NRG24180120241736316
|
18/01/2024
|
NIBSINGH
|
2717002113WL094264
|
NIBSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399633
|
|
NIMB SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Ramsar
|
RJ-271700210002231700/1000066
(गंगाला )
|
2717002113NRG24180120241736513
|
18/01/2024
|
savrupsingh
|
2717002113WL094272
|
savrupsingh
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399805
|
|
SVRUP SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
133
|
Ramsar
|
RJ-271700210002231700/1738
(गंगाला )
|
2717002113NRG24180120241736317
|
18/01/2024
|
ratan singh
|
2717002113WL094264
|
ratan singh
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399936
|
|
Ratan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Ramsar
|
RJ-271700210002231700/1742
(गंगाला )
|
2717002113NRG24180120241736318
|
18/01/2024
|
JORASINGH
|
2717002113WL094264
|
JORASINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399763
|
|
JORAVAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
135
|
Ramsar
|
RJ-271700210002231700/1745
(गंगाला )
|
2717002113NRG24180120241736319
|
18/01/2024
|
BALVIR SINGH
|
2717002113WL094264
|
BALVIR SINGH
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399909
|
|
BALVEER SINGH MAHACHA
|
HDFC BANK LTD(607152)
|
|
136
|
Ramsar
|
RJ-271700210002231700/1745
(गंगाला )
|
2717002113NRG24180120241736320
|
18/01/2024
|
SURAJAKANVAR
|
2717002113WL094264
|
SURAJAKANVAR
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399597
|
|
SURAJAKANVAR
|
ICICI BANK LTD(508534)
|
|
137
|
Ramsar
|
RJ-271700210002231700/1754
(गंगाला )
|
2717002113NRG24180120241736363
|
18/01/2024
|
HATHISINGH
|
2717002113WL094268
|
HATHISINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399844
|
|
Hathi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Ramsar
|
RJ-271700210002231700/1773
(गंगाला )
|
2717002113NRG24180120241736515
|
18/01/2024
|
VRSIGARAM
|
2717002113WL094272
|
VRSIGARAM
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399723
|
|
VARASINGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
139
|
Ramsar
|
RJ-271700210002231700/1775
(गंगाला )
|
2717002113NRG24180120241736516
|
18/01/2024
|
MOBTARAM
|
2717002113WL094272
|
MOBTARAM
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399694
|
|
MOVATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
140
|
Ramsar
|
RJ-271700210002231700/1781
(गंगाला )
|
2717002113NRG24180120241736517
|
18/01/2024
|
LACHI
|
2717002113WL094272
|
LACHI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399876
|
|
LACHHI
|
ICICI BANK LTD(508534)
|
|
141
|
Ramsar
|
RJ-271700210002231700/1791
(गंगाला )
|
2717002113NRG24180120241736518
|
18/01/2024
|
PALU
|
2717002113WL094272
|
PALU
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399893
|
|
PALU
|
ICICI BANK LTD(508534)
|
|
142
|
Ramsar
|
RJ-271700210002231700/2089
(गंगाला )
|
2717002113NRG24180120241736364
|
18/01/2024
|
JAMANI
|
2717002113WL094268
|
JAMANI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399801
|
|
JAMANI
|
ICICI BANK LTD(508534)
|
|
143
|
Ramsar
|
RJ-271700210002231700/2093
(गंगाला )
|
2717002113NRG24180120241736365
|
18/01/2024
|
JAGAMALASINGH
|
2717002113WL094268
|
JAGAMALASINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399803
|
|
JAGAMAL SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
144
|
Ramsar
|
RJ-271700210002231700/2093
(गंगाला )
|
2717002113NRG24180120241736366
|
18/01/2024
|
SUGAN KANVAR
|
2717002113WL094268
|
SUGAN KANVAR
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399806
|
|
SUGAN KANVAR
|
ICICI BANK LTD(508534)
|
|
145
|
Ramsar
|
RJ-271700210002231700/2210
(गंगाला )
|
2717002113NRG24180120241736321
|
18/01/2024
|
KHERAJ RAM
|
2717002113WL094264
|
KHERAJ RAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399615
|
|
KHERAJ RAM
|
ICICI BANK LTD(508534)
|
|
146
|
Ramsar
|
RJ-271700210002231700/2241
(गंगाला )
|
2717002113NRG24180120241736367
|
18/01/2024
|
mamta
|
2717002113WL094268
|
mamta
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399641
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
147
|
Ramsar
|
RJ-271700210002231700/44
(गंगाला )
|
2717002113NRG24180120241736524
|
18/01/2024
|
aladeen khan
|
2717002113WL094272
|
aladeen khan
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399638
|
|
ALADEEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Ramsar
|
RJ-271700210002231700/47
(गंगाला )
|
2717002113NRG24180120241736371
|
18/01/2024
|
guddi
|
2717002113WL094268
|
guddi
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399610
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
149
|
Ramsar
|
RJ-271700210002231700/5685549
(गंगाला )
|
2717002113NRG24180120241736525
|
18/01/2024
|
haniph kha
|
2717002113WL094272
|
haniph kha
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399659
|
|
HANIPHAKHA
|
ICICI BANK LTD(508534)
|
|
150
|
Ramsar
|
RJ-271700210002231700/5685549
(गंगाला )
|
2717002113NRG24180120241736526
|
18/01/2024
|
KHATU
|
2717002113WL094272
|
KHATU
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399666
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
151
|
Ramsar
|
RJ-271700210002231700/5685568
(गंगाला )
|
2717002113NRG24180120241736527
|
18/01/2024
|
AMEDA
|
2717002113WL094272
|
AMEDA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399871
|
|
AMEDA
|
ICICI BANK LTD(508534)
|
|
152
|
Ramsar
|
RJ-271700210002231700/5685568
(गंगाला )
|
2717002113NRG24180120241736528
|
18/01/2024
|
MATI
|
2717002113WL094272
|
MATI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399661
|
|
MATI
|
ICICI BANK LTD(508534)
|
|
153
|
Ramsar
|
RJ-271700210002231700/5685575
(गंगाला )
|
2717002113NRG24180120241736372
|
18/01/2024
|
MAGUKANWER
|
2717002113WL094268
|
MAGUKANWER
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399898
|
|
MAGU KANVAR
|
ICICI BANK LTD(508534)
|
|
154
|
Ramsar
|
RJ-271700210002231700/5685575
(गंगाला )
|
2717002113NRG24180120241736373
|
18/01/2024
|
MEGSINGH
|
2717002113WL094268
|
MEGSINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399899
|
|
MEGASINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Ramsar
|
RJ-271700210002231700/5685583
(गंगाला )
|
2717002113NRG24180120241736530
|
18/01/2024
|
IMAM KHA
|
2717002113WL094272
|
IMAM KHA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399651
|
|
IMAM KHA
|
ICICI BANK LTD(508534)
|
|
156
|
Ramsar
|
RJ-271700210002231700/5685622
(गंगाला )
|
2717002113NRG24180120241736161
|
18/01/2024
|
Narpat singh
|
2717002113WL094255
|
Narpat singh
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399593
|
|
NARPAT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
157
|
Ramsar
|
RJ-271700210002231700/5685752
(गंगाला )
|
2717002113NRG24180120241736374
|
18/01/2024
|
Roop Kanwar
|
2717002113WL094268
|
Roop Kanwar
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399900
|
|
RUP KANVAR
|
ICICI BANK LTD(508534)
|
|
158
|
Ramsar
|
RJ-271700210002231700/5685774
(गंगाला )
|
2717002113NRG24180120241736322
|
18/01/2024
|
LAHER KANWER
|
2717002113WL094264
|
LAHER KANWER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399901
|
|
LAHAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Ramsar
|
RJ-271700210002231700/5685778
(गंगाला )
|
2717002113NRG24180120241736375
|
18/01/2024
|
RATANASINGH
|
2717002113WL094268
|
RATANASINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399580
|
|
RATANA SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
160
|
Ramsar
|
RJ-271700210002231700/5685789
(गंगाला )
|
2717002113NRG24180120241736377
|
18/01/2024
|
ANAD SINGH
|
2717002113WL094268
|
ANAD SINGH
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399885
|
|
ANOPASINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Ramsar
|
RJ-271700210002231700/5685798
(गंगाला )
|
2717002113NRG24180120241736534
|
18/01/2024
|
majhi kha
|
2717002113WL094272
|
majhi kha
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399603
|
|
MANJHI KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
162
|
Ramsar
|
RJ-271700210002231700/5685804
(गंगाला )
|
2717002113NRG24180120241736535
|
18/01/2024
|
RESHMA
|
2717002113WL094272
|
RESHMA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399877
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
163
|
Ramsar
|
RJ-271700210002231700/5685810
(गंगाला )
|
2717002113NRG24180120241736189
|
18/01/2024
|
DHELI
|
2717002113WL094256
|
DHELI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399752
|
|
DHELI
|
ICICI BANK LTD(508534)
|
|
164
|
Ramsar
|
RJ-271700210002231700/5685818
(गंगाला )
|
2717002113NRG24180120241736379
|
18/01/2024
|
KHIMARAM
|
2717002113WL094268
|
KHIMARAM
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399702
|
|
KHIMARAM
|
ICICI BANK LTD(508534)
|
|
165
|
Ramsar
|
RJ-271700210002231700/5685818
(गंगाला )
|
2717002113NRG24180120241736378
|
18/01/2024
|
NIRMALA
|
2717002113WL094268
|
NIRMALA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399905
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
166
|
Ramsar
|
RJ-271700210002231700/5685838
(गंगाला )
|
2717002113NRG24180120241736324
|
18/01/2024
|
NARAPATASINGH
|
2717002113WL094264
|
NARAPATASINGH
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142399870
|
|
NARPAT SINGH S/O ARJUN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
167
|
Ramsar
|
RJ-271700210002231700/5685840
(गंगाला )
|
2717002113NRG24180120241736380
|
18/01/2024
|
METI
|
2717002113WL094268
|
METI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399886
|
|
METI
|
ICICI BANK LTD(508534)
|
|
168
|
Ramsar
|
RJ-271700210002231700/5685880
(गंगाला )
|
2717002113NRG24180120241736536
|
18/01/2024
|
jiya
|
2717002113WL094272
|
jiya
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399667
|
|
JIYA
|
ICICI BANK LTD(508534)
|
|
169
|
Ramsar
|
RJ-271700210002231700/5685884
(गंगाला )
|
2717002113NRG24180120241736381
|
18/01/2024
|
saroopi devi
|
2717002113WL094268
|
saroopi devi
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142399635
|
|
SVARUPI W O THAKRA R
|
BANK OF BARODA(606985)
|
|
170
|
Ramsar
|
RJ-271700210002231700/5685899
(गंगाला )
|
2717002113NRG24180120241736537
|
18/01/2024
|
MISARA
|
2717002113WL094272
|
MISARA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399654
|
|
MISARA
|
ICICI BANK LTD(508534)
|
|
171
|
Ramsar
|
RJ-271700210002231700/5685906
(गंगाला )
|
2717002113NRG24180120241736539
|
18/01/2024
|
CHANDA
|
2717002113WL094272
|
CHANDA
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399658
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
172
|
Ramsar
|
RJ-271700210002231700/5685906
(गंगाला )
|
2717002113NRG24180120241736538
|
18/01/2024
|
SABOJ
|
2717002113WL094272
|
SABOJ
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399656
|
|
SABOJ . KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
173
|
Ramsar
|
RJ-271700210002231700/5685919
(गंगाला )
|
2717002113NRG24180120241736540
|
18/01/2024
|
SALAMA
|
2717002113WL094272
|
SALAMA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399917
|
|
MRS SALAMA WO NIHAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ramsar
|
RJ-271700210002231700/5685944
(गंगाला )
|
2717002113NRG24180120241736541
|
18/01/2024
|
AASIYAT
|
2717002113WL094272
|
AASIYAT
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399648
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
175
|
Ramsar
|
RJ-271700210002231700/5685944
(गंगाला )
|
2717002113NRG24180120241736542
|
18/01/2024
|
CHINESAR
|
2717002113WL094272
|
CHINESAR
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142399649
|
|
CHINESAR
|
ICICI BANK LTD(508534)
|
|
176
|
Ramsar
|
RJ-271700210002231700/5685951
(गंगाला )
|
2717002113NRG24180120241736543
|
18/01/2024
|
JIMIYAT
|
2717002113WL094272
|
JIMIYAT
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399902
|
|
JIMIYAT
|
ICICI BANK LTD(508534)
|
|
177
|
Ramsar
|
RJ-271700210002231700/5685977
(गंगाला )
|
2717002113NRG24180120241736544
|
18/01/2024
|
JUSAB KHAN
|
2717002113WL094272
|
JUSAB KHAN
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399895
|
|
JUSAB KHA
|
ICICI BANK LTD(508534)
|
|
178
|
Ramsar
|
RJ-271700210002231700/5685987
(गंगाला )
|
2717002113NRG24180120241736382
|
18/01/2024
|
GAIRI DEVI
|
2717002113WL094268
|
GAIRI DEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142399687
|
|
GAIRI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
Ramsar
|
RJ-271700210002231700/5685990
(गंगाला )
|
2717002113NRG24180120241736383
|
18/01/2024
|
SHANTI
|
2717002113WL094268
|
SHANTI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399736
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
180
|
Ramsar
|
RJ-271700210002231700/5686001
(गंगाला )
|
2717002113NRG24180120241736385
|
18/01/2024
|
KALU
|
2717002113WL094268
|
KALU
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399768
|
|
MR KALU SO PEMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ramsar
|
RJ-271700210002231700/5686001
(गंगाला )
|
2717002113NRG24180120241736384
|
18/01/2024
|
PEMPI
|
2717002113WL094268
|
PEMPI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399919
|
|
PEMPI
|
ICICI BANK LTD(508534)
|
|
182
|
Ramsar
|
RJ-271700210002231700/5686002
(गंगाला )
|
2717002113NRG24180120241736190
|
18/01/2024
|
OMAPRAKASH
|
2717002113WL094256
|
OMAPRAKASH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399699
|
|
OMAPRAKASH
|
ICICI BANK LTD(508534)
|
|
183
|
Ramsar
|
RJ-271700210002231700/5686004
(गंगाला )
|
2717002113NRG24180120241736386
|
18/01/2024
|
BAIRAJKANWER
|
2717002113WL094268
|
BAIRAJKANWER
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399759
|
|
BAIRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
Ramsar
|
RJ-271700210002231700/5686008
(गंगाला )
|
2717002113NRG24180120241736388
|
18/01/2024
|
jhini
|
2717002113WL094268
|
jhini
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399628
|
|
JHINI
|
IDBI BANK(607095)
|
|
185
|
Ramsar
|
RJ-271700210002231700/5686009
(गंगाला )
|
2717002113NRG24180120241736389
|
18/01/2024
|
CHANDI
|
2717002113WL094268
|
CHANDI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399874
|
|
Mrs. CHANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Ramsar
|
RJ-271700210002231700/5686011
(गंगाला )
|
2717002113NRG24180120241736390
|
18/01/2024
|
LAHARI
|
2717002113WL094268
|
LAHARI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399689
|
|
LAHARI
|
ICICI BANK LTD(508534)
|
|
187
|
Ramsar
|
RJ-271700210002231700/5686015
(गंगाला )
|
2717002113NRG24180120241736391
|
18/01/2024
|
VATALI
|
2717002113WL094268
|
VATALI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399693
|
|
VATALI
|
ICICI BANK LTD(508534)
|
|
188
|
Ramsar
|
RJ-271700210002231700/5686022
(गंगाला )
|
2717002113NRG24180120241736546
|
18/01/2024
|
DERAVER SINGH
|
2717002113WL094272
|
DERAVER SINGH
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399624
|
|
DERAVAR SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Ramsar
|
RJ-271700210002231700/5686025
(गंगाला )
|
2717002113NRG24180120241736392
|
18/01/2024
|
REKHA
|
2717002113WL094268
|
REKHA
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399916
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
190
|
Ramsar
|
RJ-271700210002231700/5686026
(गंगाला )
|
2717002113NRG24180120241736191
|
18/01/2024
|
BHAGARAM
|
2717002113WL094256
|
BHAGARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399743
|
|
BHAGARAM
|
ICICI BANK LTD(508534)
|
|
191
|
Ramsar
|
RJ-271700210002231700/5686026
(गंगाला )
|
2717002113NRG24180120241736393
|
18/01/2024
|
SHUSHILA
|
2717002113WL094268
|
SHUSHILA
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399907
|
|
SHUSHILA
|
ICICI BANK LTD(508534)
|
|
192
|
Ramsar
|
RJ-271700210002231700/5686030
(गंगाला )
|
2717002113NRG24180120241736192
|
18/01/2024
|
NARANARAM
|
2717002113WL094256
|
NARANARAM
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142399698
|
|
NARANARAM
|
ICICI BANK LTD(508534)
|
|
193
|
Ramsar
|
RJ-271700210002231700/5686030
(गंगाला )
|
2717002113NRG24180120241736193
|
18/01/2024
|
NEMI
|
2717002113WL094256
|
NEMI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142399732
|
|
NEMI
|
ICICI BANK LTD(508534)
|
|
194
|
Ramsar
|
RJ-271700210002231700/5686039
(गंगाला )
|
2717002113NRG24180120241736547
|
18/01/2024
|
RAN SINGH
|
2717002113WL094272
|
RAN SINGH
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399594
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
Ramsar
|
RJ-271700210002231700/5686044
(गंगाला )
|
2717002113NRG24180120241736394
|
18/01/2024
|
KELU
|
2717002113WL094268
|
KELU
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399742
|
|
KELU
|
ICICI BANK LTD(508534)
|
|
196
|
Ramsar
|
RJ-271700210002231700/5686046
(गंगाला )
|
2717002113NRG24180120241736195
|
18/01/2024
|
KEKU
|
2717002113WL094256
|
KEKU
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399932
|
|
KEKU
|
ICICI BANK LTD(508534)
|
|
197
|
Ramsar
|
RJ-271700210002231700/5686046
(गंगाला )
|
2717002113NRG24180120241736194
|
18/01/2024
|
NANAGARAM
|
2717002113WL094256
|
NANAGARAM
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399670
|
|
MR NANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ramsar
|
RJ-271700210002231700/5686052
(गंगाला )
|
2717002113NRG24180120241736548
|
18/01/2024
|
JAI SINGH
|
2717002113WL094272
|
JAI SINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399636
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Ramsar
|
RJ-271700210002231700/5686066
(गंगाला )
|
2717002113NRG24180120241736395
|
18/01/2024
|
JASATA RAM
|
2717002113WL094268
|
JASATA RAM
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399889
|
|
JASATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
200
|
Ramsar
|
RJ-271700210002231700/5686066
(गंगाला )
|
2717002113NRG24180120241736396
|
18/01/2024
|
RUPA DEVI
|
2717002113WL094268
|
RUPA DEVI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399734
|
|
RUPA DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
Ramsar
|
RJ-271700210002231700/5686076
(गंगाला )
|
2717002113NRG24180120241736397
|
18/01/2024
|
SHANTI
|
2717002113WL094268
|
SHANTI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399735
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
202
|
Ramsar
|
RJ-271700210002231700/5686095
(गंगाला )
|
2717002113NRG24180120241736399
|
18/01/2024
|
AGARI
|
2717002113WL094268
|
AGARI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399872
|
|
GIGEE DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
Ramsar
|
RJ-271700210002231700/5686095
(गंगाला )
|
2717002113NRG24180120241736398
|
18/01/2024
|
BHOJARAM
|
2717002113WL094268
|
BHOJARAM
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399795
|
|
BHOJARAM
|
ICICI BANK LTD(508534)
|
|
204
|
Ramsar
|
RJ-271700210002231700/5686098
(गंगाला )
|
2717002113NRG24180120241736197
|
18/01/2024
|
MIRA
|
2717002113WL094256
|
MIRA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399875
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
205
|
Ramsar
|
RJ-271700210002231700/5686101
(गंगाला )
|
2717002113NRG24180120241736400
|
18/01/2024
|
NARAYANASINGH
|
2717002113WL094268
|
NARAYANASINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399606
|
|
Mr. NARAYAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Ramsar
|
RJ-271700210002231700/5686101
(गंगाला )
|
2717002113NRG24180120241736401
|
18/01/2024
|
SAYAR KANVAR
|
2717002113WL094268
|
SAYAR KANVAR
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399621
|
|
UGAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Ramsar
|
RJ-271700210002231700/5686106
(गंगाला )
|
2717002113NRG24180120241736199
|
18/01/2024
|
NEMARAM
|
2717002113WL094256
|
NEMARAM
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399784
|
|
NEMARAM
|
ICICI BANK LTD(508534)
|
|
208
|
Ramsar
|
RJ-271700210002231700/5686106
(गंगाला )
|
2717002113NRG24180120241736198
|
18/01/2024
|
TILA
|
2717002113WL094256
|
TILA
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142399753
|
|
TILA
|
ICICI BANK LTD(508534)
|
|
209
|
Ramsar
|
RJ-271700210002231700/5686108
(गंगाला )
|
2717002113NRG24180120241736549
|
18/01/2024
|
BABU KANWER
|
2717002113WL094272
|
BABU KANWER
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399926
|
|
Babu Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Ramsar
|
RJ-271700210002231700/5686108
(गंगाला )
|
2717002113NRG24180120241736402
|
18/01/2024
|
HEBASINGH
|
2717002113WL094268
|
HEBASINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399845
|
|
HEB SINGH MOHKAM SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
211
|
Ramsar
|
RJ-271700210002231700/5686112
(गंगाला )
|
2717002113NRG24180120241736162
|
18/01/2024
|
REVANTASINGH
|
2717002113WL094255
|
REVANTASINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399779
|
|
REVENT SINGH S/O BHAG SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
212
|
Ramsar
|
RJ-271700210002231700/5686112
(गंगाला )
|
2717002113NRG24180120241736163
|
18/01/2024
|
Suraj Kanwar
|
2717002113WL094255
|
Suraj Kanwar
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142399937
|
|
SURAJ KANWAR
|
ICICI BANK LTD(508534)
|
|
213
|
Ramsar
|
RJ-271700210002231700/5686114
(गंगाला )
|
2717002113NRG24180120241736404
|
18/01/2024
|
BANTALI
|
2717002113WL094268
|
BANTALI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399887
|
|
BANTALI
|
ICICI BANK LTD(508534)
|
|
214
|
Ramsar
|
RJ-271700210002231700/5686122
(गंगाला )
|
2717002113NRG24180120241736405
|
18/01/2024
|
KHET SINGH
|
2717002113WL094268
|
KHET SINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399908
|
|
KHETASINGH
|
ICICI BANK LTD(508534)
|
|
215
|
Ramsar
|
RJ-271700210002231700/5686131
(गंगाला )
|
2717002113NRG24180120241736406
|
18/01/2024
|
SHANTI
|
2717002113WL094268
|
SHANTI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399674
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
216
|
Ramsar
|
RJ-271700210002231700/5686140
(गंगाला )
|
2717002113NRG24180120241736200
|
18/01/2024
|
SITA
|
2717002113WL094256
|
SITA
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142399746
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
217
|
Ramsar
|
RJ-271700210002231700/5686146
(गंगाला )
|
2717002113NRG24180120241736408
|
18/01/2024
|
PHEJU
|
2717002113WL094268
|
PHEJU
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399758
|
|
PHEJU
|
ICICI BANK LTD(508534)
|
|
218
|
Ramsar
|
RJ-271700210002231700/5686151
(गंगाला )
|
2717002113NRG24180120241736410
|
18/01/2024
|
LILA
|
2717002113WL094268
|
LILA
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399873
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
219
|
Ramsar
|
RJ-271700210002231700/5686151
(गंगाला )
|
2717002113NRG24180120241736409
|
18/01/2024
|
OMAPRAKASH
|
2717002113WL094268
|
OMAPRAKASH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399755
|
|
OMAPRAKASH
|
ICICI BANK LTD(508534)
|
|
220
|
Ramsar
|
RJ-271700210002231700/5686157
(गंगाला )
|
2717002113NRG24180120241736412
|
18/01/2024
|
rasal kanwer
|
2717002113WL094268
|
rasal kanwer
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399921
|
|
Rasal Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Ramsar
|
RJ-271700210002231700/5686163
(गंगाला )
|
2717002113NRG24180120241736201
|
18/01/2024
|
Deva ram
|
2717002113WL094256
|
Deva ram
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399910
|
|
DEVJI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
222
|
Ramsar
|
RJ-271700210002231700/5686163
(गंगाला )
|
2717002113NRG24180120241736413
|
18/01/2024
|
TIMA
|
2717002113WL094268
|
TIMA
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399745
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
Ramsar
|
RJ-271700210002231700/5686168
(गंगाला )
|
2717002113NRG24180120241736550
|
18/01/2024
|
TANERAJASINGH
|
2717002113WL094272
|
TANERAJASINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399650
|
|
TANERAJASINGH
|
ICICI BANK LTD(508534)
|
|
224
|
Ramsar
|
RJ-271700210002231700/5686187
(गंगाला )
|
2717002113NRG24180120241736414
|
18/01/2024
|
BHAKHARASINGH
|
2717002113WL094268
|
BHAKHARASINGH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399646
|
|
BHAKHARASINGH
|
ICICI BANK LTD(508534)
|
|
225
|
Ramsar
|
RJ-271700210002231700/5731553
(गंगाला )
|
2717002113NRG24180120241736551
|
18/01/2024
|
SHETANSINGH
|
2717002113WL094272
|
SHETANSINGH
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399878
|
|
SHETAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Ramsar
|
RJ-271700210002231700/5731559
(गंगाला )
|
2717002113NRG24180120241736552
|
18/01/2024
|
Sakinat
|
2717002113WL094272
|
Sakinat
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399622
|
|
SAKINAT
|
ICICI BANK LTD(508534)
|
|
227
|
Ramsar
|
RJ-271700210002231700/5731561
(गंगाला )
|
2717002113NRG24180120241736553
|
18/01/2024
|
AMEEN
|
2717002113WL094272
|
AMEEN
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399623
|
|
AMIN KHAN
|
ICICI BANK LTD(508534)
|
|
228
|
Ramsar
|
RJ-271700210002231700/5731561
(गंगाला )
|
2717002113NRG24180120241736554
|
18/01/2024
|
HASANI
|
2717002113WL094272
|
HASANI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399883
|
|
HASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Ramsar
|
RJ-271700210002232000/1555
(गंगाला )
|
2717002113NRG24180120241736415
|
18/01/2024
|
NANU
|
2717002113WL094268
|
NANU
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399760
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
230
|
Ramsar
|
RJ-271700210002232000/1559
(गंगाला )
|
2717002113NRG24180120241736417
|
18/01/2024
|
KISHANA RAM
|
2717002113WL094268
|
KISHANA RAM
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399880
|
|
KISHANA RAM
|
ICICI BANK LTD(508534)
|
|
231
|
Ramsar
|
RJ-271700210002232000/1559
(गंगाला )
|
2717002113NRG24180120241736416
|
18/01/2024
|
MATAKO
|
2717002113WL094268
|
MATAKO
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399787
|
|
MRS MATAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ramsar
|
RJ-271700210002232000/1647
(गंगाला )
|
2717002113NRG24180120241736557
|
18/01/2024
|
BABULAL
|
2717002113WL094272
|
BABULAL
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399637
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
233
|
Ramsar
|
RJ-271700210002232000/1647
(गंगाला )
|
2717002113NRG24180120241736418
|
18/01/2024
|
MAGI
|
2717002113WL094268
|
MAGI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399632
|
|
MAGI
|
ICICI BANK LTD(508534)
|
|
234
|
Ramsar
|
RJ-271700210002232000/1653
(गंगाला )
|
2717002113NRG24180120241736419
|
18/01/2024
|
PADAMA RAM
|
2717002113WL094268
|
PADAMA RAM
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399608
|
|
PADAMA RAM
|
ICICI BANK LTD(508534)
|
|
235
|
Ramsar
|
RJ-271700210002232000/1653
(गंगाला )
|
2717002113NRG24180120241736420
|
18/01/2024
|
TIDI DEVI
|
2717002113WL094268
|
TIDI DEVI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399605
|
|
TIDI DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
Ramsar
|
RJ-271700210002232000/1661
(गंगाला )
|
2717002113NRG24180120241736202
|
18/01/2024
|
yashoda
|
2717002113WL094256
|
yashoda
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399837
|
|
YASHODA
|
ICICI BANK LTD(508534)
|
|
237
|
Ramsar
|
RJ-271700210002232000/1668
(गंगाला )
|
2717002113NRG24180120241736421
|
18/01/2024
|
DARIYA
|
2717002113WL094268
|
DARIYA
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399879
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
238
|
Ramsar
|
RJ-271700210002232000/1674
(गंगाला )
|
2717002113NRG24180120241736424
|
18/01/2024
|
PUJA
|
2717002113WL094268
|
PUJA
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399869
|
|
PUJA
|
ICICI BANK LTD(508534)
|
|
239
|
Ramsar
|
RJ-271700210002232000/1687
(गंगाला )
|
2717002113NRG24180120241736425
|
18/01/2024
|
PITHA RAM
|
2717002113WL094268
|
PITHA RAM
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399679
|
|
PITHA RAM
|
ICICI BANK LTD(508534)
|
|
240
|
Ramsar
|
RJ-271700210002232000/1687
(गंगाला )
|
2717002113NRG24180120241736426
|
18/01/2024
|
TULASI
|
2717002113WL094268
|
TULASI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399677
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
241
|
Ramsar
|
RJ-271700210002232000/1693
(गंगाला )
|
2717002113NRG24180120241736558
|
18/01/2024
|
Lala ram
|
2717002113WL094272
|
Lala ram
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399906
|
|
LALA RAM
|
ICICI BANK LTD(508534)
|
|
242
|
Ramsar
|
RJ-271700210002232000/1709
(गंगाला )
|
2717002113NRG24180120241736325
|
18/01/2024
|
nakhat kanwer
|
2717002113WL094264
|
nakhat kanwer
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399595
|
|
NAKHAT KANWAR WO GOKAL SINGH
|
UCO BANK(607066)
|
|
243
|
Ramsar
|
RJ-271700210002232000/1716
(गंगाला )
|
2717002113NRG24180120241736428
|
18/01/2024
|
Hurmi Devi
|
2717002113WL094268
|
Hurmi Devi
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399604
|
|
MRS HURMIDEVI MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ramsar
|
RJ-271700210002232000/1733
(गंगाला )
|
2717002113NRG24180120241736326
|
18/01/2024
|
APARASINGH
|
2717002113WL094264
|
APARASINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399782
|
|
APARASINGH
|
ICICI BANK LTD(508534)
|
|
245
|
Ramsar
|
RJ-271700210002232000/1733
(गंगाला )
|
2717002113NRG24180120241736327
|
18/01/2024
|
PAWAN KANWER
|
2717002113WL094264
|
PAWAN KANWER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399775
|
|
PAVANAKANVAR
|
ICICI BANK LTD(508534)
|
|
246
|
Ramsar
|
RJ-271700210002232000/1800
(गंगाला )
|
2717002113NRG24180120241736559
|
18/01/2024
|
pema ram
|
2717002113WL094272
|
pema ram
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399817
|
|
PEMARAM
|
ICICI BANK LTD(508534)
|
|
247
|
Ramsar
|
RJ-271700210002232000/1800
(गंगाला )
|
2717002113NRG24180120241736560
|
18/01/2024
|
RAMESWARI
|
2717002113WL094272
|
RAMESWARI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399884
|
|
RAMESHAVARI
|
ICICI BANK LTD(508534)
|
|
248
|
Ramsar
|
RJ-271700210002232000/1850
(गंगाला )
|
2717002113NRG24180120241736562
|
18/01/2024
|
RAJAJIVAN
|
2717002113WL094272
|
RAJAJIVAN
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399771
|
|
RAJAJIVAN
|
ICICI BANK LTD(508534)
|
|
249
|
Ramsar
|
RJ-271700210002232000/1869
(गंगाला )
|
2717002113NRG24180120241736564
|
18/01/2024
|
MOHINI DEVI
|
2717002113WL094272
|
MOHINI DEVI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399761
|
|
MRS MOHANI DEVI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ramsar
|
RJ-271700210002232000/1880
(गंगाला )
|
2717002113NRG24180120241736565
|
18/01/2024
|
MODI
|
2717002113WL094272
|
MODI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399764
|
|
MODI . DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
251
|
Ramsar
|
RJ-271700210002232000/1882
(गंगाला )
|
2717002113NRG24180120241736566
|
18/01/2024
|
PAPU DEVI
|
2717002113WL094272
|
PAPU DEVI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399783
|
|
PAPU DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
Ramsar
|
RJ-271700210002232000/1885
(गंगाला )
|
2717002113NRG24180120241736567
|
18/01/2024
|
MOHINI DEVI
|
2717002113WL094272
|
MOHINI DEVI
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142399881
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
Ramsar
|
RJ-271700210002232000/1888
(गंगाला )
|
2717002113NRG24180120241736568
|
18/01/2024
|
SANTI
|
2717002113WL094272
|
SANTI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399744
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
254
|
Ramsar
|
RJ-271700210002232000/1902
(गंगाला )
|
2717002113NRG24180120241736569
|
18/01/2024
|
KOJI DEVI
|
2717002113WL094272
|
KOJI DEVI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399772
|
|
KOJI W/O PREHALAD RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
255
|
Ramsar
|
RJ-271700210002232000/1939
(गंगाला )
|
2717002113NRG24180120241736570
|
18/01/2024
|
DHOPI
|
2717002113WL094272
|
DHOPI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399858
|
|
DHOPI
|
ICICI BANK LTD(508534)
|
|
256
|
Ramsar
|
RJ-271700210002232000/1940
(गंगाला )
|
2717002113NRG24180120241736571
|
18/01/2024
|
GAVARI
|
2717002113WL094272
|
GAVARI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399673
|
|
GAVRI S/O BHARMAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
257
|
Ramsar
|
RJ-271700210002232000/1942
(गंगाला )
|
2717002113NRG24180120241736572
|
18/01/2024
|
ganga ram
|
2717002113WL094272
|
ganga ram
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142399601
|
|
GANGA RAM S/O BHARMAL RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
258
|
Ramsar
|
RJ-271700210002232000/1943
(गंगाला )
|
2717002113NRG24180120241736573
|
18/01/2024
|
DEVA
|
2717002113WL094272
|
DEVA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399853
|
|
DEVA RAM S/O BHARMAL RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
259
|
Ramsar
|
RJ-271700210002232000/1943
(गंगाला )
|
2717002113NRG24180120241736574
|
18/01/2024
|
SOHANI
|
2717002113WL094272
|
SOHANI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399855
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
260
|
Ramsar
|
RJ-271700210002232000/1953
(गंगाला )
|
2717002113NRG24180120241736576
|
18/01/2024
|
Shankra
|
2717002113WL094272
|
Shankra
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399602
|
|
SHANKRA RAM
|
ICICI BANK LTD(508534)
|
|
261
|
Ramsar
|
RJ-271700210002232000/1976
(गंगाला )
|
2717002113NRG24180120241736579
|
18/01/2024
|
BHALWANTI
|
2717002113WL094272
|
BHALWANTI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399860
|
|
Mrs. Bhagawati .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Ramsar
|
RJ-271700210002232000/1976
(गंगाला )
|
2717002113NRG24180120241736578
|
18/01/2024
|
KISHNA RAM
|
2717002113WL094272
|
KISHNA RAM
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399882
|
|
KISHANA RAM S/O PRAHLAD RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
263
|
Ramsar
|
RJ-271700210002232000/2109
(गंगाला )
|
2717002113NRG24180120241736580
|
18/01/2024
|
KAMLA
|
2717002113WL094272
|
KAMLA
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399894
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
264
|
Ramsar
|
RJ-271700210002232000/2110
(गंगाला )
|
2717002113NRG24180120241736581
|
18/01/2024
|
andi
|
2717002113WL094272
|
andi
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399611
|
|
ANACHHI
|
ICICI BANK LTD(508534)
|
|
265
|
Ramsar
|
RJ-271700210002232000/2135
(गंगाला )
|
2717002113NRG24180120241736582
|
18/01/2024
|
LADHURAM
|
2717002113WL094272
|
LADHURAM
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399807
|
|
LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Ramsar
|
RJ-271700210002232000/2135
(गंगाला )
|
2717002113NRG24180120241736583
|
18/01/2024
|
SHANTI
|
2717002113WL094272
|
SHANTI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399762
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
267
|
Ramsar
|
RJ-271700210002232000/2139
(गंगाला )
|
2717002113NRG24180120241736584
|
18/01/2024
|
CHUKI DEVI
|
2717002113WL094272
|
CHUKI DEVI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399903
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
Ramsar
|
RJ-271700210002232000/2142
(गंगाला )
|
2717002113NRG24180120241736586
|
18/01/2024
|
jai karan
|
2717002113WL094272
|
jai karan
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399614
|
|
MR JAI KARAN JAI KARAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ramsar
|
RJ-271700210002232000/2142
(गंगाला )
|
2717002113NRG24180120241736587
|
18/01/2024
|
mohani
|
2717002113WL094272
|
mohani
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399613
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
Ramsar
|
RJ-271700210002232000/2149
(गंगाला )
|
2717002113NRG24180120241736588
|
18/01/2024
|
HARKHUDEVI
|
2717002113WL094272
|
HARKHUDEVI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399818
|
|
HARKHU DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
Ramsar
|
RJ-271700210002232000/2181-A
(गंगाला )
|
2717002113NRG24180120241736589
|
18/01/2024
|
imarti
|
2717002113WL094272
|
imarti
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399834
|
|
IMARTI
|
CANARA BANK(508532)
|
|
272
|
Ramsar
|
RJ-271700210002232000/2182-A
(गंगाला )
|
2717002113NRG24180120241736590
|
18/01/2024
|
paramila
|
2717002113WL094272
|
paramila
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399781
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Ramsar
|
RJ-271700210002232000/8
(गंगाला )
|
2717002113NRG24180120241736167
|
18/01/2024
|
DANA RAM
|
2717002113WL094255
|
DANA RAM
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142399766
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ramsar
|
RJ-271700210002232000/9
(गंगाला )
|
2717002113NRG24180120241736168
|
18/01/2024
|
BERA RAM
|
2717002113WL094255
|
BERA RAM
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399600
|
|
MR BHAIRARAM RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ramsar
|
RJ-271700211300088534/1000086
(खारा राठौड़ान)
|
2717002113NRG24180120241736490
|
18/01/2024
|
jatna
|
2717002113WL094269
|
jatna
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399634
|
|
JATNA
|
ICICI BANK LTD(508534)
|
|
276
|
Ramsar
|
RJ-271700211300088534/2288
(खारा राठौड़ान)
|
2717002113NRG24180120241736491
|
18/01/2024
|
demi
|
2717002113WL094269
|
demi
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399627
|
|
DEMI
|
ICICI BANK LTD(508534)
|
|
277
|
Ramsar
|
RJ-271700211300914872/1000064
(खारा राठौड़ान)
|
2717002113NRG24180120241736429
|
18/01/2024
|
bhikhasingh
|
2717002113WL094268
|
bhikhasingh
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399738
|
|
BHIKHASINGH
|
ICICI BANK LTD(508534)
|
|
278
|
Ramsar
|
RJ-271700211300914872/1000064
(खारा राठौड़ान)
|
2717002113NRG24180120241736430
|
18/01/2024
|
narpat kanwar
|
2717002113WL094268
|
narpat kanwar
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142399639
|
|
NARPAT KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729348
|
729348
|
|
|
|
|
|
|
|
|
279
|
Ramsar
|
RJ-271700210002231700/5686020
(गंगाला )
|
2717002113NRG24180120241736545
|
18/01/2024
|
Ganapat Singh
|
2717002113WL094272
|
Ganapat Singh
|
00176
|
IDIB000B193
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399681
|
|
Ganapat Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
280
|
Ramsar
|
RJ-271700210002232000/1000097
(गंगाला )
|
2717002113NRG24180120241736556
|
18/01/2024
|
sankutla
|
2717002113WL094272
|
sankutla
|
00177
|
IOBA0002430
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399794
|
|
SHAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
281
|
Ramsar
|
RJ-271700210002231700/2217
(गंगाला )
|
2717002113NRG24180120241736519
|
18/01/2024
|
shankra
|
2717002113WL094272
|
shankra
|
00354
|
PUNB0262100
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399796
|
|
Shankara Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
282
|
Ramsar
|
RJ-271700207302229800/5683973
(हाथमा )
|
2717002113NRG24180120241736267
|
18/01/2024
|
kuldeep
|
2717002113WL094263
|
kuldeep
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399665
|
|
MR MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ramsar
|
RJ-271700207302231600/863
(हाथमा )
|
2717002113NRG24180120241736273
|
18/01/2024
|
NENU DEVI
|
2717002113WL094263
|
NENU DEVI
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399824
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ramsar
|
RJ-271700207302231800/1054
(हाथमा )
|
2717002113NRG24180120241736443
|
18/01/2024
|
NATHURAM
|
2717002113WL094269
|
NATHURAM
|
00415
|
SBIN0006095
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399842
|
|
NATHU RAM S/O ISHARA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
285
|
Ramsar
|
RJ-271700207302231800/5684101
(हाथमा )
|
2717002113NRG24180120241736359
|
18/01/2024
|
DAMARAM
|
2717002113WL094267
|
DAMARAM
|
00415
|
SBIN0006095
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399663
|
|
DAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
286
|
Ramsar
|
RJ-271700210002232000/1668
(गंगाला )
|
2717002113NRG24180120241736422
|
18/01/2024
|
manoj
|
2717002113WL094268
|
manoj
|
00415
|
SBIN0006095
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399664
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ramsar
|
RJ-271700210002232000/1693
(गंगाला )
|
2717002113NRG24180120241736427
|
18/01/2024
|
pushpa
|
2717002113WL094268
|
pushpa
|
00415
|
SBIN0006095
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399668
|
|
PUSPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
288
|
Ramsar
|
RJ-271700207302229800/5683969
(हाथमा )
|
2717002113NRG24180120241736274
|
18/01/2024
|
CHAMPA DEVI
|
2717002113WL094264
|
CHAMPA DEVI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399727
|
|
CHAMPA DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
289
|
Ramsar
|
RJ-271700207302229800/5683973
(हाथमा )
|
2717002113NRG24180120241736266
|
18/01/2024
|
PURO DEVI
|
2717002113WL094263
|
PURO DEVI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399829
|
|
MRS PURON DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ramsar
|
RJ-271700207302229800/5684019
(हाथमा )
|
2717002113NRG24180120241736275
|
18/01/2024
|
PADMARAM
|
2717002113WL094264
|
PADMARAM
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399696
|
|
PADAMA RAM
|
ICICI BANK LTD(508534)
|
|
291
|
Ramsar
|
RJ-271700207302229800/5684019
(हाथमा )
|
2717002113NRG24180120241736276
|
18/01/2024
|
PAPU
|
2717002113WL094264
|
PAPU
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399716
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
Ramsar
|
RJ-271700207302231600/5683908
(हाथमा )
|
2717002113NRG24180120241736268
|
18/01/2024
|
MANI
|
2717002113WL094263
|
MANI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399705
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
293
|
Ramsar
|
RJ-271700207302231600/5683944
(हाथमा )
|
2717002113NRG24180120241736352
|
18/01/2024
|
KALURAM
|
2717002113WL094267
|
KALURAM
|
00415
|
SBIN0031174
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399720
|
|
MR KALURAM HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ramsar
|
RJ-271700207302231600/5683952
(हाथमा )
|
2717002113NRG24180120241736354
|
18/01/2024
|
mira
|
2717002113WL094267
|
mira
|
00415
|
SBIN0031174
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399704
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
295
|
Ramsar
|
RJ-271700207302231600/5721674
(हाथमा )
|
2717002113NRG24180120241736356
|
18/01/2024
|
KESI DEVI
|
2717002113WL094267
|
KESI DEVI
|
00415
|
SBIN0031174
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399714
|
|
KESHI DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
Ramsar
|
RJ-271700207302231600/863
(हाथमा )
|
2717002113NRG24180120241736272
|
18/01/2024
|
GORDHAN SINGH
|
2717002113WL094263
|
GORDHAN SINGH
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399695
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ramsar
|
RJ-271700207302231800/1051
(हाथमा )
|
2717002113NRG24180120241736440
|
18/01/2024
|
dudi devi
|
2717002113WL094269
|
dudi devi
|
00415
|
SBIN0031174
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2142399841
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Ramsar
|
RJ-271700207302231800/5684071
(हाथमा )
|
2717002113NRG24180120241736452
|
18/01/2024
|
HTU DEVI
|
2717002113WL094269
|
HTU DEVI
|
00415
|
SBIN0031174
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399816
|
|
MRS HATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ramsar
|
RJ-271700207302231800/5684072
(हाथमा )
|
2717002113NRG24180120241736453
|
18/01/2024
|
HERA
|
2717002113WL094269
|
HERA
|
00415
|
SBIN0031174
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2142399711
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ramsar
|
RJ-271700207302231800/5684074
(हाथमा )
|
2717002113NRG24180120241736456
|
18/01/2024
|
LEHRI
|
2717002113WL094269
|
LEHRI
|
00415
|
SBIN0031174
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399713
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ramsar
|
RJ-271700207302231800/5684080
(हाथमा )
|
2717002113NRG24180120241736460
|
18/01/2024
|
HAJRI
|
2717002113WL094269
|
HAJRI
|
00415
|
SBIN0031174
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399709
|
|
MRS HAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ramsar
|
RJ-271700207302231800/5684081
(हाथमा )
|
2717002113NRG24180120241736461
|
18/01/2024
|
KAMLI
|
2717002113WL094269
|
KAMLI
|
00415
|
SBIN0031174
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399712
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ramsar
|
RJ-271700207302231800/5684087
(हाथमा )
|
2717002113NRG24180120241736463
|
18/01/2024
|
ANCHI
|
2717002113WL094269
|
ANCHI
|
00415
|
SBIN0031174
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399719
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Ramsar
|
RJ-271700207302231800/5684088
(हाथमा )
|
2717002113NRG24180120241736464
|
18/01/2024
|
CHNNE
|
2717002113WL094269
|
CHNNE
|
00415
|
SBIN0031174
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2142399710
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ramsar
|
RJ-271700207302231800/5684090
(हाथमा )
|
2717002113NRG24180120241736467
|
18/01/2024
|
KEKU
|
2717002113WL094269
|
KEKU
|
00415
|
SBIN0031174
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399718
|
|
KENKU DEVI
|
ICICI BANK LTD(508534)
|
|
306
|
Ramsar
|
RJ-271700207302231800/5684090
(हाथमा )
|
2717002113NRG24180120241736466
|
18/01/2024
|
SAWAIRAM
|
2717002113WL094269
|
SAWAIRAM
|
00415
|
SBIN0031174
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399707
|
|
SAVAI . RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
307
|
Ramsar
|
RJ-271700207302231800/5684091
(हाथमा )
|
2717002113NRG24180120241736357
|
18/01/2024
|
KANKA DEVI
|
2717002113WL094267
|
KANKA DEVI
|
00415
|
SBIN0031174
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399706
|
|
KANKO DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
Ramsar
|
RJ-271700207302231800/5684103
(हाथमा )
|
2717002113NRG24180120241736473
|
18/01/2024
|
DHAKHI
|
2717002113WL094269
|
DHAKHI
|
00415
|
SBIN0031174
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399708
|
|
MRS DAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ramsar
|
RJ-271700207302231800/5722610
(हाथमा )
|
2717002113NRG24180120241736486
|
18/01/2024
|
PRIYA DEVI
|
2717002113WL094269
|
PRIYA DEVI
|
00415
|
SBIN0031174
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399721
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ramsar
|
RJ-271700207302231800/932
(हाथमा )
|
2717002113NRG24180120241736487
|
18/01/2024
|
susya davi
|
2717002113WL094269
|
susya davi
|
00415
|
SBIN0031174
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399733
|
|
SUSHIYA
|
ICICI BANK LTD(508534)
|
|
311
|
Ramsar
|
RJ-271700207302231900/18
(हाथमा )
|
2717002113NRG24180120241736155
|
18/01/2024
|
PAVANIDEVI
|
2717002113WL094255
|
PAVANIDEVI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399828
|
|
PAVNI DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
Ramsar
|
RJ-271700207302231900/19
(हाथमा )
|
2717002113NRG24180120241736156
|
18/01/2024
|
SHANTI DAVI
|
2717002113WL094255
|
SHANTI DAVI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399703
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
Ramsar
|
RJ-271700207302231900/2267
(हाथमा )
|
2717002113NRG24180120241736315
|
18/01/2024
|
gaju
|
2717002113WL094264
|
gaju
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399831
|
|
GAJU
|
ICICI BANK LTD(508534)
|
|
314
|
Ramsar
|
RJ-271700210002231700/5685774
(गंगाला )
|
2717002113NRG24180120241736323
|
18/01/2024
|
anop singh
|
2717002113WL094264
|
anop singh
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399697
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Ramsar
|
RJ-271700210002231700/5686114
(गंगाला )
|
2717002113NRG24180120241736403
|
18/01/2024
|
SAVAIRAM
|
2717002113WL094268
|
SAVAIRAM
|
00415
|
SBIN0031174
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399683
|
|
SAWAI RAM
|
ICICI BANK LTD(508534)
|
|
316
|
Ramsar
|
RJ-271700210002232000/2140
(गंगाला )
|
2717002113NRG24180120241736585
|
18/01/2024
|
MOHANI DEVI
|
2717002113WL094272
|
MOHANI DEVI
|
00415
|
SBIN0031174
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399728
|
|
MS MOHANI WO JASWANTARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92132
|
92132
|
|
|
|
|
|
|
|
|
317
|
Ramsar
|
RJ-271700210002232000/2283
(गंगाला )
|
2717002113NRG24180120241736591
|
18/01/2024
|
dinesh
|
2717002113WL094272
|
dinesh
|
00415
|
SBIN0031179
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399804
|
|
DINESH BISHNOI
|
ICICI BANK LTD(508534)
|
|
318
|
Ramsar
|
RJ-271700210002232000/2342
(गंगाला )
|
2717002113NRG24180120241736596
|
18/01/2024
|
Kumari Nemi
|
2717002113WL094272
|
Kumari Nemi
|
00415
|
SBIN0031179
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399830
|
|
MS NEMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
319
|
Ramsar
|
RJ-271700207302231800/1004
(हाथमा )
|
2717002113NRG24180120241736439
|
18/01/2024
|
kamala
|
2717002113WL094269
|
kamala
|
00415
|
SBIN0031491
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399797
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Ramsar
|
RJ-271700207302231800/2262
(हाथमा )
|
2717002113NRG24180120241736447
|
18/01/2024
|
soni
|
2717002113WL094269
|
soni
|
00415
|
SBIN0031491
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399798
|
|
MR SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Ramsar
|
RJ-271700207302231800/5684089
(हाथमा )
|
2717002113NRG24180120241736465
|
18/01/2024
|
AMIYA
|
2717002113WL094269
|
AMIYA
|
00415
|
SBIN0031491
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2142399684
|
|
IMIYA DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
Ramsar
|
RJ-271700207302231800/5684126
(हाथमा )
|
2717002113NRG24180120241736479
|
18/01/2024
|
premlata
|
2717002113WL094269
|
premlata
|
00415
|
SBIN0031491
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399671
|
|
MS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ramsar
|
RJ-271700207302231900/35
(हाथमा )
|
2717002113NRG24180120241736172
|
18/01/2024
|
darama ram
|
2717002113WL094256
|
darama ram
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399686
|
|
DHARMA RAM S O CHIMNA RAM
|
CANARA BANK(508532)
|
|
324
|
Ramsar
|
RJ-271700207302231900/35
(हाथमा )
|
2717002113NRG24180120241736173
|
18/01/2024
|
khemi
|
2717002113WL094256
|
khemi
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399729
|
|
MS KHEMI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ramsar
|
RJ-271700207302231900/5684446
(हाथमा )
|
2717002113NRG24180120241736184
|
18/01/2024
|
DALPAT SINGH
|
2717002113WL094256
|
DALPAT SINGH
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399675
|
|
DALAPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Ramsar
|
RJ-271700210002231700/2224
(गंगाला )
|
2717002113NRG24180120241736521
|
18/01/2024
|
mohan
|
2717002113WL094272
|
mohan
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399839
|
|
Mohan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
327
|
Ramsar
|
RJ-271700210002231700/43
(गंगाला )
|
2717002113NRG24180120241736523
|
18/01/2024
|
osmankhan
|
2717002113WL094272
|
osmankhan
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399730
|
|
MR OSMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
Ramsar
|
RJ-271700210002231700/5685604
(गंगाला )
|
2717002113NRG24180120241736531
|
18/01/2024
|
imiya
|
2717002113WL094272
|
imiya
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399676
|
|
RUKAI
|
ICICI BANK LTD(508534)
|
|
329
|
Ramsar
|
RJ-271700210002231700/5685810
(गंगाला )
|
2717002113NRG24180120241736188
|
18/01/2024
|
CHETANARAM
|
2717002113WL094256
|
CHETANARAM
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399685
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ramsar
|
RJ-271700210002231700/5686079
(गंगाला )
|
2717002113NRG24180120241736196
|
18/01/2024
|
mehara
|
2717002113WL094256
|
mehara
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142399799
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
Ramsar
|
RJ-271700210002231700/5686146
(गंगाला )
|
2717002113NRG24180120241736407
|
18/01/2024
|
Harchand
|
2717002113WL094268
|
Harchand
|
00415
|
SBIN0031491
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399669
|
|
HARACHNDR S/O HIRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
332
|
Ramsar
|
RJ-271700210002232000/2245
(गंगाला )
|
2717002113NRG24180120241736165
|
18/01/2024
|
motaram
|
2717002113WL094255
|
motaram
|
00415
|
SBIN0031491
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142399672
|
|
MOTA RAM
|
ICICI BANK LTD(508534)
|
|
333
|
Ramsar
|
RJ-271700210002232000/24
(गंगाला )
|
2717002113NRG24180120241736597
|
18/01/2024
|
omparkash
|
2717002113WL094272
|
omparkash
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399737
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40438
|
40438
|
|
|
|
|
|
|
|
|
334
|
Ramsar
|
RJ-271700207302231900/38
(हाथमा )
|
2717002113NRG24180120241736174
|
18/01/2024
|
hanuman
|
2717002113WL094256
|
hanuman
|
00415
|
SBIN0031599
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399827
|
|
HADUMANARAM
|
ICICI BANK LTD(508534)
|
|
335
|
Ramsar
|
RJ-271700210002231700/5685783
(गंगाला )
|
2717002113NRG24180120241736376
|
18/01/2024
|
amed singh
|
2717002113WL094268
|
amed singh
|
00415
|
SBIN0031599
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399701
|
|
UMMEDA SINGH SO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
Ramsar
|
RJ-271700210002232000/1946
(गंगाला )
|
2717002113NRG24180120241736575
|
18/01/2024
|
SURTA RAM
|
2717002113WL094272
|
SURTA RAM
|
00415
|
SBIN0031599
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399700
|
|
SURTA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
337
|
Ramsar
|
RJ-271700207302231600/5683911
(हाथमा )
|
2717002113NRG24180120241736277
|
18/01/2024
|
TAJARAM
|
2717002113WL094264
|
TAJARAM
|
00415
|
SBIN0031729
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2142399682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Ramsar
|
RJ-271700207302231800/5721101
(हाथमा )
|
2717002113NRG24180120241736310
|
18/01/2024
|
SHAYAM SINGH
|
2717002113WL094264
|
SHAYAM SINGH
|
00415
|
SBIN0031729
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399826
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ramsar
|
RJ-271700207302231900/5684406
(हाथमा )
|
2717002113NRG24180120241736182
|
18/01/2024
|
RAMESH KUMAR SARAN
|
2717002113WL094256
|
RAMESH KUMAR SARAN
|
00415
|
SBIN0031729
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399812
|
|
RAMESH KUMAR SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Ramsar
|
RJ-271700210002231700/2328
(गंगाला )
|
2717002113NRG24180120241736186
|
18/01/2024
|
dharmi
|
2717002113WL094256
|
dharmi
|
00415
|
SBIN0031729
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399747
|
|
DHARMI D/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Ramsar
|
RJ-271700210002231700/2329
(गंगाला )
|
2717002113NRG24180120241736187
|
18/01/2024
|
mangilal
|
2717002113WL094256
|
mangilal
|
00415
|
SBIN0031729
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399802
|
|
MANGA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
342
|
Ramsar
|
RJ-271700207302231600/5721674
(हाथमा )
|
2717002113NRG24180120241736355
|
18/01/2024
|
dharama ram
|
2717002113WL094267
|
dharama ram
|
00462
|
UCBA0002422
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399657
|
|
DHARAMA S/O RAM LAL
|
UCO BANK(607066)
|
|
343
|
Ramsar
|
RJ-271700210002232000/2342
(गंगाला )
|
2717002113NRG24180120241736595
|
18/01/2024
|
Suresh Kumar
|
2717002113WL094272
|
Suresh Kumar
|
00462
|
UCBA0002422
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399823
|
|
SURESH KUMAR S O NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
344
|
Ramsar
|
RJ-271700207302231900/5684362
(हाथमा )
|
2717002113NRG24180120241736180
|
18/01/2024
|
MANI DEVI
|
2717002113WL094256
|
MANI DEVI
|
00468
|
UBIN0559211
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142399660
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Ramsar
|
RJ-271700210002232000/1954
(गंगाला )
|
2717002113NRG24180120241736577
|
18/01/2024
|
VAALI
|
2717002113WL094272
|
VAALI
|
00468
|
UBIN0559211
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399692
|
|
VALI DEVI W/O VEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
346
|
Ramsar
|
RJ-271700211300914872/28
(खारा राठौड़ान)
|
2717002113NRG24180120241736601
|
18/01/2024
|
nokho
|
2717002113WL094272
|
nokho
|
00468
|
UBIN0559211
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399691
|
|
Nokha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
347
|
Ramsar
|
RJ-271700207302231900/33
(हाथमा )
|
2717002113NRG24180120241736158
|
18/01/2024
|
Khima Ram
|
2717002113WL094255
|
Khima Ram
|
00468
|
UBIN0918628
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142399688
|
|
Khima Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
Ramsar
|
RJ-271700210002231700/1000087
(गंगाला )
|
2717002113NRG24180120241736514
|
18/01/2024
|
lahar
|
2717002113WL094272
|
lahar
|
00468
|
UBIN0918628
|
2500
|
2500
|
Rejected
|
25/03/2024
|
|
2142399800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
349
|
Ramsar
|
RJ-271700210002232000/1000070
(गंगाला )
|
2717002113NRG24180120241736555
|
18/01/2024
|
Sumitra
|
2717002113WL094272
|
Sumitra
|
00688
|
FINO0001043
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399793
|
|
Sumitra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
350
|
Ramsar
|
RJ-271700210002231700/2223
(गंगाला )
|
2717002113NRG24180120241736520
|
18/01/2024
|
CHOTU
|
2717002113WL094272
|
CHOTU
|
00689
|
AUBL0002292
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399838
|
|
CHHOTU SINGH RATHORE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
351
|
Ramsar
|
RJ-271700211300088534/2354
(खारा राठौड़ान)
|
2717002113NRG24180120241736492
|
18/01/2024
|
Baldev Ram
|
2717002113WL094269
|
Baldev Ram
|
00689
|
AUBL0002292
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142399655
|
|
Baldev Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5802
|
5802
|
|
|
|
|
|
|
|
|
352
|
Ramsar
|
RJ-271700210002231700/2222-A
(गंगाला )
|
2717002113NRG24180120241736185
|
18/01/2024
|
meena
|
2717002113WL094256
|
meena
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142399645
|
|
Mina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Ramsar
|
RJ-271700210002231700/2313
(गंगाला )
|
2717002113NRG24180120241736368
|
18/01/2024
|
hema
|
2717002113WL094268
|
hema
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399643
|
|
HEMA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Ramsar
|
RJ-271700210002231700/2314
(गंगाला )
|
2717002113NRG24180120241736369
|
18/01/2024
|
dalpat
|
2717002113WL094268
|
dalpat
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399642
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ramsar
|
RJ-271700210002231700/2314
(गंगाला )
|
2717002113NRG24180120241736370
|
18/01/2024
|
laxmi
|
2717002113WL094268
|
laxmi
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399644
|
|
LAXMI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Ramsar
|
RJ-271700210002231700/5685572
(गंगाला )
|
2717002113NRG24180120241736529
|
18/01/2024
|
Jagisa
|
2717002113WL094272
|
Jagisa
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399647
|
|
JAGISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Ramsar
|
RJ-271700210002231700/5685744
(गंगाला )
|
2717002113NRG24180120241736532
|
18/01/2024
|
Mitha
|
2717002113WL094272
|
Mitha
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399790
|
|
MITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Ramsar
|
RJ-271700210002231700/5685765
(गंगाला )
|
2717002113NRG24180120241736533
|
18/01/2024
|
Bhojraj Singh
|
2717002113WL094272
|
Bhojraj Singh
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2142399821
|
|
BHOJRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
359
|
Ramsar
|
RJ-271700210002232000/1674
(गंगाला )
|
2717002113NRG24180120241736423
|
18/01/2024
|
Champa Lal
|
2717002113WL094268
|
Champa Lal
|
00698
|
RMGB0000259
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399715
|
|
CHAMPALAL
|
ICICI BANK LTD(508534)
|
|
360
|
Ramsar
|
RJ-271700210002232000/2278
(गंगाला )
|
2717002113NRG24180120241736328
|
18/01/2024
|
karmu
|
2717002113WL094264
|
karmu
|
00698
|
RMGB0000259
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142399740
|
|
Mr. KARAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
361
|
Ramsar
|
RJ-271700211300088534/2327
(खारा राठौड़ान)
|
2717002113NRG24180120241736599
|
18/01/2024
|
santosh
|
2717002113WL094272
|
santosh
|
00698
|
RMGB0000276
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399741
|
|
MS SHAN TI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
362
|
Ramsar
|
RJ-271700210002232000/2352
(गंगाला )
|
2717002113NRG24180120241736166
|
18/01/2024
|
Leela
|
2717002113WL094255
|
Leela
|
00698
|
RMGB0000306
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142399832
|
|
Mrs. LEELA CO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
363
|
Ramsar
|
RJ-271700210002231700/5686004
(गंगाला )
|
2717002113NRG24180120241736387
|
18/01/2024
|
Kamal Singh
|
2717002113WL094268
|
Kamal Singh
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399724
|
|
Kamal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
Ramsar
|
RJ-271700210002231700/5686157
(गंगाला )
|
2717002113NRG24180120241736411
|
18/01/2024
|
Narayan Singh
|
2717002113WL094268
|
Narayan Singh
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142399722
|
|
NARAYAN SINGH S/O LAKH SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1045428
|
1045428
|
|
|
|
|
|
|
|